Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 385,398 | 02/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 45,065 | |||||||
27/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 386,243 | 17/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,000 | |||||||
30/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 58,082 | 17/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,000 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 81,731 | 27/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 17,500 | |||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 21,836 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 20,770 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 21,836 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 20,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:33:44 AM. |